Search
State Agencies Bulletin No. 1946
… of the agency address to be displayed on Employee Form W-2 for Tax Year 2021. Effective Dates This bulletin is effective … Actions Agencies must verify the agency return address for all Department ID(s) associated with their agency as … submit corrections prior to November 19, 2021 . Requests for a gency name and address corrections may be directed to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1946-verification-agency-return-address-employee-form-w-2-wage-and-taxSchuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
… processes for monitoring projects. Recapture provisions do not include specific requirements for recourse and plans … implementation or potential penalties for projects that do not meet their goals. Key Recommendations Establish …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andCity of Newburgh – Budget Review (B6-15-24)
… for the 2016 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt … City of Newburgh Budget Review B61524 …
https://www.osc.ny.gov/local-government/audits/city/2015/11/12/city-newburgh-budget-review-b6-15-24DiNapoli: Wall Street 2022 Bonuses Fell 26% From Previous Year, Return to Pre-Pandemic Levels
… in more than two decades. DiNapoli estimates that 1 in 11 jobs in the city is either directly or indirectly associated … the capital of the U.S. securities industry, its share of jobs has been declining over time as large firms have left … located outside of New York City, whether in domestic or international locations, are not included. The Comptroller’s …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-wall-street-2022-bonuses-fell-26-previous-year-return-pre-pandemic-levelsState Comptroller DiNapoli Releases Audits
… the wheel truing equipment to round off flat spots on rail car wheels, the facility was also not used for periodic … over 60 days, resulting in an estimated $740,000 in lost rental revenue. On March 31, 2017, 15 apartments at Clinton … waiting lists, resulting in approximately $78,000 in lost rental revenue. Eleven of these apartments were vacant for …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Selected Controls Over the Property Tax Assessment Process
… on income and expense data. The audit period was July 1, 2013 through May 31, 2016. Background The New York City … CAMA system did not include the User ID that executed the script (program logic/instruction code) in CAMA. Also, for 25 … there was no record of the official that requested the script. Therefore, DOF is unable to ensure that all changes …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processCompliance With Special Education Requirements – Evaluations (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Compliance With Special Education Requirements Evaluations Report 2017N3
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… payments, including: $1,335,151 in overpayments for hospital claims for which eMedNY did not properly factor … Claims with improper payments for duplicate billings and hospital, clinic, transportation, and eye care services. By …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014City of Yonkers – Budget Review (B23-6-6)
The purpose of our budget review was to identify issues which impact the City of Yonkers financial condition in the current and future years
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Dutchess County – County Bridge Maintenance (S9-13-5)
… 31, 2011. Background The County covers 796 square miles and has approximately 298,000 residents. The County is … The County Executive is the chief executive officer and is responsible, along with other administrative staff, … of approximately 150 County-owned bridges, including 12 pedestrian bridges. Key Findings Although the County has not …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5City of Yonkers – Budget Review (B22-6-6)
… as fund balance, one-time State and federal funding and sale of property, to balance its budget. The City could …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… of the disbursement process by monitoring the use of his signature stamp and the work performed by individuals who … that the Executive Director’s monitors the use of his signature stamp. Segregate incompatible financial duties so …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by The Kelberman Center, Inc. (Kelberman) on its Consolidated Fiscal Reports (CFRs) were properly … To determine whether the costs submitted by The Kelberman Center Inc on its …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualTown of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… January 1, 2009, to May 31, 2012. Background The Town of Black Brook is located in Clinton County and has … Town of Black Brook Financial Condition of Sewer and Water Districts …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216Samaritan Village, Inc. – Chemical Dependency Services Program
… OASAS administers programs for the prevention and treatment of alcohol and substance abuse. On October 1, 2009, … $253,957 was for personal services and $719,924 was for other than personal services. Samaritan did not follow required …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programBig Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… first two years of the lease doubled the cost for the same space, it is questionable that the District has been paying …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… health and safety. Instead, the Department relied on the school district operating the UPK program, or the Office of Children … and safety, while others were reviewed mainly for program curriculum. Finally, we found there was a lack of consistency …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followComptroller DiNapoli Releases School Audits
… Buffalo City School District – Charter School Tuition Billing (Erie County) District officials did not include the … be competitively bid. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with … eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible … claims for recipients whose services were covered by managed care; $1,342,307 in overpayments for claims billed …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016City of Long Beach – Budget Review (B7-16-9)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been … $12,000,000 to liquidate the accumulated deficit in the City’s general, water, sewer and risk retention funds as of …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9